Team Lead - Finance & Accounts
- End-to-end Vendor Onboarding to Vendor Payment lifecycle management.
- Advance release, tracking, follow-ups, and closure.
- Osource operations and vendor management.
- PayInvoice process management.
- DSA payment processing and Ancora management.
- EnKash Utility Payment management.
- End-to-end PR-PO-Invoice-Payment process for the IT function.
- Security Deposit lifecycle management.
- Profit Centre and Branch Code creation and maintenance.
- End-to-end PR-PO-Invoice-Payment process for the Admin function.
- Resolution of day-to-day finance and vendor-related queries across functions.
- MSME interest calculation and MSME return compliance.
- Vendor reconciliations and balance confirmations.
- Provisioning related to advances, security deposits, and other assigned areas.
- Managing and guiding a team of 5–6 members handling the above processes.
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